American Rescue Plan ActProgram UpdateTuesday, February 18, 2025Item 15.6 1 Overview & Timeline
•March 10, 2021 –Congress passed the American Rescue Plan Act, awarding $78,052,072 to the City of Stockton•September 2021 - Council approved an initial spending plan (2021-09-14-1501)•December 2021 – Council approved support of Project Homekey II applications (2021-12-14-1504)•February 16, 2022 - Council ARPA Workshop held•May 2022 - 2022-05-24-1502, Council approved $2.5M to support Uplift Downtown, Miracle Mile Improvements and COVID sick leave (2022-05-24-1502)•February 22, 2023 – Council ARPA Workshop held•May 2023 –Council approved $450,000 for the Arena Scoreboard (Reso 2023-05-02-1208)2 Overview & Timeline•August – October 2023 – Council approved $1,906,031 to support Homeless Shelter Transition and the Navigation Center•February 28, 2024 – Council ARPA Workshop held•March 12, 2024 –Council approved project adjustments (Reso 2024-03-12-1503)•May 21, 2024 –Council approved $1,798,000 for Navigation Center•October 1, 2024 –Council approved $800,640 for the Navigation Center•October 31, 2024 –Council approved $2M for Banner Island Ballpark; $2.6M for emergency generators•December 31, 2024 - Funds must be obligated•December 31, 2026 - Funds must be expended3 American Rescue Plan SummaryStockton was awarded $78,052,072. Council has approved 46 projects and programs. Award must be fully expended/liquidated by December 31, 2026.
AmountARPA Projects Summary $78,052,072Project Budgets (fully obligated)($46,958,888)Through 12-31-2024Expenditures$31,093,184To Spend by Dec. 31, 2026 4 Financial Summary by Project 5
Fully Expended ARPA FundsBUDGETED & EXPENDEDPROJECT $6,050,000Project Homekey$3,191,000Essential Worker Premium Pay$2,407,748Device & Mobile Hotspot Giveaway$2,077,660Business Facade & Outdoor Dining$2,300,000Entertainment Venues$1,984,820Arena Video & Scoreboard Equipment$1,350,000Waterfront Towers HVAC Upgrade$1,208,500Public Safety Equipment$ 961,219Covid Leave6 Fully Expended, cont.BUDGETED & EXPENDEDPROJECT $ 930,000Public Works Operations$770,000Parking Venue Operations$600,000Chamber & Business District Support$500,000Recreation Operations$ 500,000McNair Library & Rec Center$413,845Miracle Mile Traffic & Safety Improvements$329,764Staff Augmentation (EDD)$299,666Entrepreneurship Support$278,430Homeless Shelter Transition7 Fully Expended, cont.BUDGETED & EXPENDEDPROJECT $243,469Marketing$225,000Public Sector Capacity - Procurement$200,000Disaster Preparedness-IT Backup Data Center$200,000McKinley Park & Rec Center Renovation$106,865Program Delivery Assistance-General$ 66,207Evaluation & Data Analysis Subscription$ 51,500Police Facility Improvement$ 32,676Personal Protective Equipment$ 1,865Pathways Project$27,280,234Completed Projects Subtotal8 ARPA FULLY EXPENDED BYREMAININGEXPENDEDBUDGETPROJECT 9-30-2026$9,231,454$754,618$9,986,072 Animal Shelter Upgrades12-01-2026$3,600,090$2,159,910 $5,760,000 Community Well Being In Crisis6-30-2025$531,493$5,160,209 $5,691,702 Fire Apparatus8-30-2025$4,588,294$0$4,588,294 Citywide Generator Replacements12-01-2026$3,600,000$0$3,600,000 Pathways Program at St. Mary’s5-31-2025$1,422,071$2,003,530 $3,425,601 St. Mary's Navigation Center12-1-2026$2,117,136$862,956 $2,980,092 Touchless Restrooms8-20-2025$220,883$2,335,009 $2,555,892 Community Support NOFA 6-30-2025$2,345,846$9,712 $2,355,558 Fiber Segment Construction12-1-2026$2,100,000$0$2,100,000Banner Island Ballpark Upgrades9-24-2025$75,000$1,443,755$1,518,755Arena Event Programming Projects in Progress
9 ARPA FULLY EXPENDED BYREMAININGEXPENDEDBUDGETPROJECT 3-30-2025$230,392$1,218,843$1,449,235Digital Traffic Camera Replacement2-01-2025$389,487$979,289$1,368,776Uplift Downtown Initiative6-30-2025$23,883$1,221,459$1,245,342Clean City Vehicles & Equipment8-31-2026$461,834$592,882$1,054,716Non-Profit Organization Support7-30-2025$54,998$342,167$397,165Fiber Master Plan3-31-2025$30,000$225,000$255,000Procurement Staff Augmentation9-28-2025$20,485$213,121$233,606Business Attract & Expansion12-11-2025$49,838$156,194$206,032Economic Development Strategic Plan$31,093,184$19,678,654$50,771,838Projects in Process Subtotal$0$27,280,234 $27,280,234 Completed Projects Subtotal$31,093,184$46,958,888$78,052,072ARPA Projects Total Projects in Progress, cont.
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